Civic Intelligence

Eprine Community Services Inc.

990 • Fiscal year 2019 • EIN 82-0678660

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 21, 2019

Organization ProfileWWW.EPRINE.COM
1650 Eastern ParkwayBrooklyn, NY 11233

(607) 323-0771

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

88th percentile

0.81x

Higher debt load relative to assets than 88% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

67th percentile

0.20x

Higher debt load relative to revenue than 67% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Net Margin

54th percentile

3.2%

Higher net margin than 54% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

49th percentile

$78,769

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2019 filings • NTEE P • $1M-$5M nonprofits • Source year 2019

Asset Growth

99th percentile

449%

Faster asset growth than 99% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

100th percentile

1246%

Faster revenue growth than 100% of similar nonprofits.

2019 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$578,831

Up $473,483 (+449%) from 2018

Net Assets

Up

$112,053

Up $75,570 (+207%) from 2018

Liabilities

Up

$466,778

Up $397,913 (+578%) from 2018

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin54th percentile

Revenue

Up

$2,372,442

Up $2,196,230 (+1246%) from 2018

Expenses

Up

$2,296,872

Up $2,157,143 (+1544%) from 2018

Net Income

Up

$75,570

Up $39,087 (+107%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2017: $1Liabilities 2017: $02017Assets 2018: $105,348Liabilities 2018: $68,865Net Assets 2018: $36,4832018Assets 2019: $578,831Liabilities 2019: $466,778Net Assets 2019: $112,0532019Assets 2020: $3,361,084Liabilities 2020: $1,625,203Net Assets 2020: $1,735,8812020Assets 2021: $3,922,942Liabilities 2021: $554,120Net Assets 2021: $3,368,8222021Assets 2022: $6,209,051Liabilities 2022: $941,708Net Assets 2022: $5,267,3432022Assets 2023: $13,185,853Liabilities 2023: $7,898,007Net Assets 2023: $5,287,8462023Assets 2024: $15,750,606Liabilities 2024: $10,141,571Net Assets 2024: $5,609,0352024Assets 2025: $13,892,967Liabilities 2025: $9,961,593Net Assets 2025: $3,931,3742025

Highlighted filing

2019

Assets$578,831
Liabilities$466,778
Net Assets$112,053
Open 2019 Filing

Operations Trend

Revenue Growth100th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MRevenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $176,212Expenses 2018: $139,729Net Income 2018: $36,4832018Revenue 2019: $2,372,442Expenses 2019: $2,296,872Net Income 2019: $75,5702019Revenue 2020: $7,646,543Expenses 2020: $6,022,715Net Income 2020: $1,623,8282020Revenue 2021: $8,935,867Expenses 2021: $7,392,494Net Income 2021: $1,543,3732021Revenue 2022: $9,584,410Expenses 2022: $7,685,889Net Income 2022: $1,898,5212022Revenue 2023: $12,141,250Expenses 2023: $11,460,661Net Income 2023: $680,5892023Revenue 2024: $16,241,864Expenses 2024: $16,568,084Net Income 2024: -$326,2202024Revenue 2025: $14,875,485Expenses 2025: $16,919,596Net Income 2025: -$2,044,1112025

Highlighted filing

2019

Revenue$2,372,442
Expenses$2,296,872
Net Income$75,570
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 21, 2019
Return Version
2018v3.1
Gross Receipts
$2,372,442
Mission and Program Overview

Mission

To provide various services and advocate for the mentally and physically disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$43,257$301,464▲ $258,207
Cash and Non-Interest-Bearing Accounts$39,512$160,735▲ $121,223
Prepaid Expenses and Deferred Charges$10,500$55,200▲ $44,700
Land, Buildings, and Equipment, Net$9,079$54,832▲ $45,753
Other Notes and Loans Receivable, Net$3,000$6,600▲ $3,600
Total Assets$105,348$578,831▲ $473,483
Liabilities
Accounts Payable and Accrued Expenses$6,045$466,778▲ $460,733
Other Liabilities$62,820--
Total Liabilities$68,865$466,778▲ $397,913
Net Assets / Fund Balance
Unrestricted Net Assets$36,483$112,053▲ $75,570
Total Net Assets Fund Balance$36,483$112,053▲ $75,570
Total Liabilities and Net Assets / Fund Balance$105,348$578,831▲ $473,483

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$54,832$4,218$59,050
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Luis MotaCEOFT$78,769$78,769

Board Members and Trustees

NameTitle
Ronald WongBoard President
Michele CastroVice President
Desere FullertonBoard Member
Veronica FulletonBoard Member
Cristian MotaSectretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,372,442
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$75,570
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,551,050
Other Expenses$745,822
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,335,957--$1,335,957
All Other Expenses$370,979$81,288-$452,267
Payroll Taxes$129,282$7,042-$136,324
Occupancy$101,311$28,400-$129,711
Insurance$55,997$34,333-$90,330
Current Officers, Directors, Trustees, and Key Employees-$78,769-$78,769
Office Expenses$14,847$8,026-$22,873
Advertising$6,157$7,713-$13,870
Travel$9,398$1,678-$11,076
Depreciation Depletion-$4,218-$4,218
Other Expenses$130$196-$326
Total Functional Expenses$2,040,800$256,072$0$2,296,872
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The governing body reviews line entries for proper reporting and treatment”

CEO executive director top management comp Part VI line 15A

“The board reviews other 990s of similar organizations to determine appropriateness.”

Governing documents etc available to public Part VI line 19

“Form 990 for all years are available upon request and are available on line at www.foundationcenter.org”

Filing and Contact Details

Filer

Filer Name
Eprine Community Services Inc
EIN
82-0678660
Address
1650 EASTERN PARKWAY, Brooklyn, NY 11233

Signing Officer

Name
Ronald Wong
Title
President
Phone
6073230771
Signed
2019-11-21
Discuss with paid preparer
Yes

Organization Details

Formed
2017
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
103

Preparer

Firm
Alfred W Kach CPA
Address
32 COURT ST SUITE 906, Brooklyn, NY 11201
Preparer
Alfred W Kach
Phone
7188342900
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“List of others for services”

List of other expenses Part IX line 24E

“LIST OF OTHER EXPENSES”

Raw XML Appendix361 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY REVIEWS LINE ENTRIES FOR PROPER REPORTING AND TREATMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS OTHER 990S OF SIMILAR ORGANIZATIONS TO DETERMINE APPROPRIATENESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 FOR ALL YEARS ARE AVAILABLE UPON REQUEST AND ARE AVAILABLE ON LINE AT WWW.FOUNDATIONCENTER.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LIST OF OTHERS FOR SERVICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LIST OF OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other fees for services expenses Part IX line 11g
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$578,831
Liabilities
$466,778
Net assets
$112,053
Revenue
$2,372,442
Expenses
$2,296,872
Net income
$75,570
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$13.9$9.96$3.93$14.9$16.9$2.04
2024Detailed filing. Detailed filing data is available for this year.$15.8$10.1$5.61$16.2$16.6$0.33
2023Detailed filing. Detailed filing data is available for this year.$13.2$7.90$5.29$12.1$11.5$0.68
2022Detailed filing. Detailed filing data is available for this year.$6.21$0.94$5.27$9.58$7.69$1.90
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.92$0.55$3.37$8.94$7.39$1.54
2020Detailed filing. Detailed filing data is available for this year.$3.36$1.63$1.74$7.65$6.02$1.62
2019Detailed filing. Detailed filing data is available for this year.$0.58$0.47$0.11$2.37$2.30$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.07$0.04$0.18$0.14$0.04
2017Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00